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37,833 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice12310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 37,833
Amount37,833 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI KORRIK 2023 FAT 452711343 DT 31307.2023